- ARAMARK (Boston, MA)
- …to internal and external customers. This includes driving contract compliance, billing accuracy, and timely/comprehensive collection of outstanding A/R balances. ... Ledger reconciliations and communications with Corporate Accounting to ensure accurate financial statements. + Assist with planning and organizing the accurate and… more
- Ellis Medicine (Clifton Park, NY)
- …with patient location and complaint. + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding ... with patient or patient's representative to gather demographic and financial information required for hospital admission and/or outpatient service. EDUCATION… more
- Sunrise Senior Living (Silver Spring, MD)
- …analysis of output reports. + Assist with and ensures timely issuance of billing statements. + Maintain timely billings and collections of accounts receivables; ... and Loss (P&L) Summary reporting, balance sheet account reconciliations, Medicare/Medicaid billing and adherence to Sunrise Senior Living business process controls.… more
- Veolia North America (Albertville, MN)
- …activities, utility Billing process. Assist the General Manager in other financial duties such as the annual budget, financial reporting, client invoicing, ... client utility billing processes. + Assist in the analyses of financial statement results and the preparation of performance actual to actuals variance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description: The A/R Specialist will manage the timely and accurate collection of customer receivables for the Organization. The ideal candidate will be ... responsible for the collection , processing, and reconciliation of outstanding receivables. position supports...timely generation of customer invoices, ensuring compliance with established billing policies and procedures. + Review and verify the… more
- UPMC (Cranberry Township, PA)
- …changes. + Investigate, analyze and recommend actions and solutions for registration, financial counseling, coding, charge entry, cash collection , posting and ... trending on payors and denials, including calculation for days in accounts receivable and financial analysis on gross and net collections . + Participate in the… more
- EMCOR Group (Houston, TX)
- …foremen with material takeoffs and field coordination + Assist accounting with billing , collections , and outstanding balances + Promote jobsite safety through ... on-site issues as they arise. Additionally, this role carries full financial responsibility for the project, requiring a strong understanding of construction-related… more
- Union College (Schenectady, NY)
- …Bursar Position Purpose: Provide oversight of Student Receivables, including responsibility for billing and collection . Act as a key liaison between the ... Responsibilities and Duties: + Manage the Student Account Receivables which involves the billing and collection of tuition and fees. + Communicating with… more
- Cardinal Health (Charleston, WV)
- …simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections . **Job Purpose:** This position is responsible for ... in the practice management system. This role aims to enhance billing accuracy, streamline operations, and ultimately support the organization's financial… more
- Affordable Care (Morrisville, NC)
- …critical to driving operational efficiency, ensuring regulatory compliance, and maximizing collections through effective claims management, patient billing , and ... relations. The ideal candidate must bring **deep expertise in dental billing , insurance reimbursement, and team leadership within the dental healthcare sector**… more